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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-MEDICAL PMTS TO BRACK
PAYEE WELLNESS COUNCILS OF AMERICA
PAYMENT REQUEST PRM 5800 09062434280
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PO 5800 09051811336 n/a BROCHURES, INFORMATION 111 06/25/2009 Paid $4,306.60